CULTURAL ACTIVITIES CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,030,965
Other
36%
Contributions
29%
Program Services
24%
Investments
7%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,100,779
Salaries & Benefits
43%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,598
$303,692
+19%
Government Grants
$54,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$205,257
$245,529
+20%
Membership Dues
$26,854
$39,190
+46%
Investments
$36,420
$75,085
+106%
Other
$331,396
$367,469
+11%
Total Revenues
$908,525
$1,030,965
+13%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,086
$473,314
+16%
Fees to Service Providers
$52,729
$48,507
-8%
Advertising & Promotion
$7,219
$19,710
+173%
Offices, Occupancy & IT
$182,284
$181,465
0%
Interest
$0
$0
-
Depreciation
$117,173
$122,676
+5%
Other
$264,438
$252,107
-5%
Total Expenses
$1,030,929
$1,100,779
+7%
Net income
2023
2024
Change
Net income
-$122,404
-$69,814
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$643,949
$680,024
+6%
Admin
$386,980
$420,755
+9%
Fundraising
$0
$0
-
Total Expenses
$1,030,929
$1,100,779
+7%
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